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Resource Library

Showing all results

Displaying 201 - 220 of 474

Risk Register Template

XLSX • 40.85KB
Publication Date
October 2014

A template for recording and reporting on project risks

Type
Forms

Stakeholder Register Template

DOCX • 37.55KB
Publication Date
October 2014

A template for recording project stakeholders

Type
Forms

Change Impact Assessment Template

DOCX • 49.15KB
Publication Date
October 2014

A worksheet for estimating the change impact of a technology-enabled project

Type
Forms

Financial Approval Authorities Spreadsheet

PDF • 1.49MB
Publication Date
October 2014
Type
Forms

Instrument of Delegation

PDF • 477.56KB
Publication Date
October 2014
Type
Forms

Specimen Signature Record

PDF • 847.58KB
Publication Date
October 2014
Type
Forms

Business Case Template

DOCX • 89.88KB
Publication Date
October 2014

The business case template to be used for all major technology-enabled projects.

Type
Forms

Gate 1 Presentation Template

PPTX • 103.73KB
Publication Date
October 2014

A template presentation for seeking Gate 1 approval for a technology-enabled project.

Type
Forms

Historical PIT Structure

PDF • 14.04KB
Publication Date
October 2014
Type
Documents

90926 Fuel Tax Refund

PDF • 122.05KB
Publication Date
October 2014
Type
Documents

Gate 3 Presentation Template

PPTX • 107.8KB
Publication Date
October 2014

The PowerPoint presentation template for technology-enabled projects seeking Gate 3 - Business Case approval.

Type
Forms

Presentation for Capital Infrastructure Projects

PPTX • 104.84KB
Publication Date
October 2014

The presentation template for infrastructure project presentations for capital funding.

Type
Forms

Systems Implementation Plan Template

DOCX • 70.54KB
Publication Date
October 2014

A simple template for planning a systems implementation project

Type
Forms

Implementation Report Template

DOCX • 60.26KB
Publication Date
October 2014

A template for an implementation report, documenting the implementation of an information system

Type
Forms

Outsourced Support Service Level Agreement Template

DOCX • 72.96KB
Publication Date
October 2014

A template for establishing a service level agreement (SLA) with an outsourced support provider

Type
Forms

Proposal for a Multi-year Project Underway

DOCX • 69.71KB
Publication Date
October 2014

The template for proposals for ICT capital projects in their 2 nd and 3 rd year of capital funding.

Type
Forms

Internet Usage

PDF • 213.16KB
Publication Date
October 2014
Type
Policies

E-Mail Use

PDF • 203.04KB
Publication Date
October 2014
Type
Policies

Electronic Information Security

PDF • 59.37KB
Publication Date
October 2014

Policy

Type
Policies

Bulk Purchasing - Workstations

PDF • 113.46KB
Publication Date
October 2014
Type
Policies
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